Category 338
Discussion List
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 21 views 0 comments 0 points Started by Manjunath Reddy KV Receivables & Collections -
Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 206 views 6 comments 0 points Most recent by M Suresh Receivables & Collections -
How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
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Dunning Letters available under Advance Collections/Receivables ModuleSummary: Hi Team, The user wanted to send payment reminder to their customers(Dunning letter). We need to enable some offerings so that configurations for the same can b…
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Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi?
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Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
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Guidance on Send Dunning Letter Process: Inconsistent Behavior Across CustomersHi All, Greetings!!! I am reaching out to request assistance regarding an issue we are facing with the dunning letter process in our system. We have observed that the pr…
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How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time.Summary: How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time? We have added "Sent File Prefix" in fund capture profile along with &…Gaurav Singhal-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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How to create Unbilled to Billed transaction in Receivables?How to create an unbilled transaction and account for it, and then how do we convert the unbilled transaction to a billed one and apply payment to the billed transaction?
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May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…BillyWong0326 14 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…
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Allow strategy to change - SignificanceSummary: What is the significane of Allow strategy to change parameter in ESS and on Setup page? Content (please ensure you mask any confidential information): Version (…
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Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…Bipeen Ghadge 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…NITHIN TP-Oracle 24 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Daily Direct Debit Limit for CustomersSummary: I have a requirement to set Direct Debit limits on Customers based on their agreement with the client. Currently there is no OOTB functionality to manage this. …
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How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…Mahesh M-Oracle 23 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to customize email body and subject and split it by invoice number/customer name?Summary:Hi team, We request some support in modifying the SJG Dunning letter (Reminder emails for unpaid invoices). The email notification to customers/clients only rece…Somnagho_in-Oracle 112 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t…
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Run a BIP report and get the output via REST APISummary: We are trying to run a BIP Report via REST API, but getting 404 not found error. /services/rest/v1/reports/{reportPath}/run Content (please ensure you mask any …Abhilash G S 289 views 5 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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How to Prevent duplicate/excessive Credit Notes in Fusion ?Summary: Good day, We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is …
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 656 views 5 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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Sort Strategy Tasks Based on Task Name Under Edit TaskSummary: We have request that whenever user review a customer account under collection and if they try to add a strategy task manually by navigating to Edit Tasks That w…Pankaj Khandelwal 2 views 0 comments 0 points Started by Pankaj Khandelwal Receivables & Collections
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Printing Count Field in RA_CUSTOMER_TRX_ALLSummary: Hi All, We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows: For the first three prints, the invoice s…
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Advance Collection Metrics testing, Validation and meaning of metricsSummary: How can we validate the correctness of the data in Advance Collection metrics Content (please ensure you mask any confidential information): How can we validate…
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …Bhaskar Koduri 53 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…Rakesh Nataraj-266181 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections